Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,234
In-year surplus (0.6% of income)
Total Income (Derived)
£2,345,049
£6,166 per pupil
Total Expenditure
£2,330,815
£5,497 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£39,887
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,234
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,330,815
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,795,124 | 77.0% | |
| Admin & Professional | £306,768 | 13.2% | |
| Ed / ICT Resources | £159,870 | 6.9% | |
| Premises | £31,670 | 1.4% | |
| Energy | £37,383 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,166
Per-Pupil Expenditure£5,497
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£39,887
1.7% of income — monitor closely
Financial Health
Healthy
£39,887
Revenue Reserves
1.7% of annual income
+£14,234
In-Year Surplus
0.6% operating margin
£6,166
Per-Pupil Income
CFR per-pupil funding figure